CoverageForm 410-K10-Q8-K13D13G13F

OVTZ · Oculus Visiontech Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D$1.0K$6.9K$95.9K$1.14M$818.3K$254.3K
SG&A$258.2K$223.5K$274.5K$399.5K$430.7K$266.6K
Total Operating Expenses$319.2K$329.7K$2.07M-$1.99M$2.77M
D&A------
Operating Income($319.13M)($327.4K)($591.2K)($2.07M)($1.99M)($2.77M)
Interest Expense------
Income Tax$0$0$0$0$0-
Net Income($319.1K)($327.4K)($591.2K)($1.65M)($1.99M)($2.77M)
EPS - Basic$0.00$0.00($0.01)($0.02)--
EPS - Diluted------

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$9.4K$11.7K$156.6K$687.6K$2.21M$490.2K
Accounts Receivable------
Inventory------
Accounts Payable---$224.7K$61.8K$16.7K
Current Assets------
Total Assets$32.2K$39.5K$184.0K$717.8K$2.25M$496.3K
Current Liabilities$770.0K$449.0K$273.7K$302.4K$122.6K$168.1K
Long-term Debt------
Total Liabilities------
Stockholders' Equity($737.8K)($409.5K)($89.8K)$415.4K$2.12M$328.2K
Retained Earnings($49.03M)($48.71M)($48.39M)($47.80M)($46.15M)($44.16M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$6.9K($146.5K)($533.0K)($1.48M)($1.35M)($779.5K)
Investing Cash Flow---$5.2K$0$114.2K
Financing Cash Flow---$0$3.06M$773.0K
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-991.3%-827.9%-321.4%-229.8%-88.4%-558.7%
Return on equity43.3%79.9%658.6%-397.1%-93.5%-844.7%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio0.010.030.572.2718.012.92
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier-0.04-0.10-2.051.731.061.51
Liabilities / Assets------
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-97386.9%44.6%71.4%-4.1%28.3%-1310.1%
Net income growth (YoY)2.5%44.6%64.2%17.0%28.3%-1337.5%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-80.2%-356.1%--80.4%547.1%32.2%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

2/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • -No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Services-Business Services, NEC

CompanyRevenue (last FY)Net marginROE
ACN---
DASH$13.72B6.8%9.3%
RBA$4.59B9.3%7.7%
AKAM--9.1%
UBER$52.02B19.3%37.2%

Comparing OCULUS VISIONTECH INC. against the 5 most active filers in the same SIC group.